See more : Zhejiang Jingu Company Limited (002488.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of exceet Group SCA (EXC.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of exceet Group SCA, a leading company in the Shell Companies industry within the Financial Services sector.
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exceet Group SCA (EXC.DE)
About exceet Group SCA
exceet Group SCA does not have significant operations. The company focuses on pursuing an opportunistic investment approach without a defined investment strategy. Previously, it was involved in the provision of products and solutions for healthcare and industrial markets. The company was incorporated in 2009 and is based in Grevenmacher, Luxembourg. exceet Group SCA is a subsidiary of White Elephant S.à r.l.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.85M | 1.28M | 45.45M | 43.66M | 41.54M | 143.38M | 135.32M | 181.59M | 185.31M | 190.77M | 188.75M | 170.48M | 0.00 | 0.00 |
| Cost of Revenue | 17.00K | 37.00K | 34.47M | 32.67M | 31.63M | 125.17M | 118.12M | 154.57M | 152.25M | 158.51M | 159.81M | 131.43M | 0.00 | 0.00 |
| Gross Profit | 3.83M | 1.24M | 10.98M | 10.99M | 9.91M | 18.22M | 17.21M | 27.02M | 33.06M | 32.26M | 28.94M | 39.05M | 0.00 | 0.00 |
| Gross Profit Ratio | 99.56% | 97.11% | 24.16% | 25.18% | 23.85% | 12.70% | 12.72% | 14.88% | 17.84% | 16.91% | 15.33% | 22.91% | 0.00% | 0.00% |
| Research & Development | 400.00K | 600.00K | 800.00K | 752.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.98M | 968.00K | 3.40M | 4.19M | 4.47M | 8.23M | 9.26M | 12.66M | 12.48M | 12.19M | 12.68M | 15.91M | 0.00 | 0.00 |
| Selling & Marketing | 4.00K | 3.00K | 3.35M | 3.22M | 3.42M | 8.77M | 9.19M | 13.81M | 13.34M | 13.62M | 12.91M | 10.36M | 0.00 | 0.00 |
| SG&A | 3.99M | 971.00K | 6.74M | 7.41M | 7.89M | 17.00M | 18.45M | 26.47M | 25.82M | 25.80M | 25.59M | 26.27M | 0.00 | 0.00 |
| Other Expenses | 28.00K | 164.00K | -108.00K | -122.00K | -92.00K | 11.74M | 20.00K | 1.42M | -560.00K | 3.08M | -791.00K | -3.56M | 1.82M | 295.92K |
| Operating Expenses | 4.02M | 1.14M | 6.63M | 7.29M | 7.80M | 28.74M | 21.60M | 24.99M | 24.25M | 24.68M | 21.54M | 22.71M | 1.82M | 295.92K |
| Cost & Expenses | 4.02M | 1.14M | 41.10M | 39.95M | 39.42M | 153.91M | 139.72M | 179.57M | 176.50M | 183.19M | 181.35M | 154.14M | 1.82M | 295.92K |
| Interest Income | 138.00K | 1.53M | 2.00K | 40.00K | 26.00K | 53.00K | 7.00K | 9.00K | 23.00K | 48.00K | 123.00K | 8.34M | 7.96M | 0.00 |
| Interest Expense | 393.00K | 36.00K | 119.00K | 174.00K | 337.00K | 653.00K | 703.00K | 947.00K | 884.00K | 1.00M | 908.00K | 5.12M | 920.27 | 0.00 |
| Depreciation & Amortization | 714.00K | 3.51M | 4.01M | 3.44M | 5.27M | 7.59M | 9.75M | 10.51M | 10.12M | 9.97M | 9.25M | 8.12M | 75.60 | 591.84K |
| EBITDA | -4.00M | -1.10M | 2.48M | 7.36M | 5.37M | -1.19M | 5.00M | 11.21M | 17.83M | 20.67M | 15.31M | 32.80M | 6.14M | 295.92K |
| EBITDA Ratio | -85.81% | 154.55% | 18.40% | 16.38% | 12.94% | -0.83% | 3.69% | 6.17% | 9.62% | 10.84% | 8.11% | 19.24% | 0.00% | 0.00% |
| Operating Income | -4.02M | -1.53M | 4.35M | 3.71M | 2.11M | -10.50M | -4.38M | 2.14M | 8.93M | 7.80M | 7.55M | 16.34M | -1.82M | -295.92K |
| Operating Income Ratio | -104.36% | -119.41% | 9.58% | 8.50% | 5.09% | -7.33% | -3.24% | 1.18% | 4.82% | 4.09% | 4.00% | 9.58% | 0.00% | 0.00% |
| Total Other Income/Expenses | 184.00K | -694.00K | 762.00K | 178.00K | -2.35M | 1.09M | -1.06M | -2.29M | -2.05M | 2.09M | -2.27M | 3.22M | 7.96M | 591.84K |
| Income Before Tax | -3.83M | -2.22M | 4.82M | 3.89M | -237.00K | -9.41M | -5.44M | -146.00K | 6.88M | 9.88M | 5.27M | 19.56M | 6.14M | 295.92K |
| Income Before Tax Ratio | -99.58% | -173.60% | 10.61% | 8.90% | -0.57% | -6.56% | -4.02% | -0.08% | 3.71% | 5.18% | 2.79% | 11.47% | 0.00% | 0.00% |
| Income Tax Expense | 40.00K | -88.58M | 1.71M | 1.37M | 298.00K | 1.61M | 1.68M | 1.02M | 2.48M | 2.34M | 1.83M | 4.85M | 45.31K | 0.00 |
| Net Income | -3.87M | 87.05M | 3.11M | 2.52M | 52.40M | -11.02M | -31.40M | -1.17M | 4.40M | 7.54M | 3.44M | 14.71M | 6.10M | 295.92K |
| Net Income Ratio | -100.62% | 6,798.36% | 6.85% | 5.77% | 126.16% | -7.68% | -23.21% | -0.64% | 2.38% | 3.95% | 1.82% | 8.63% | 0.00% | 0.00% |
| EPS | -0.19 | 4.34 | 0.16 | 0.13 | 2.61 | -0.55 | -1.56 | -0.03 | 0.21 | 0.37 | 0.15 | 1.45 | 2.96 | 0.03 |
| EPS Diluted | -0.19 | 4.34 | 0.16 | 0.13 | 2.61 | -0.55 | -1.56 | -0.03 | 0.21 | 0.37 | 0.15 | 1.45 | 2.96 | 0.03 |
| Weighted Avg Shares Out | 20.07M | 20.07M | 20.07M | 20.07M | 20.07M | 20.07M | 20.07M | 34.28M | 34.28M | 34.28M | 34.28M | 21.33M | 3.07M | 9.47M |
| Weighted Avg Shares Out (Dil) | 20.07M | 20.07M | 20.07M | 20.07M | 20.07M | 20.07M | 20.07M | 34.28M | 34.28M | 34.28M | 34.28M | 21.33M | 3.07M | 9.47M |
Source: https://incomestatements.info
Category: Stock Reports